PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | ENERNOC, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 1100 16080933365 | Energy Conservation Consulting | 08/10/2016 | Paid | $20,485.00 |
PRM 1100 16060826540 | Energy Conservation Consulting | 06/09/2016 | Paid | $34,850.00 |
PRM 1100 16050623985 | Energy Conservation Consulting | 05/09/2016 | Paid | $34,000.00 |
PRM 1100 16040520638 | Energy Conservation Consulting | 04/06/2016 | Paid | $33,320.00 |
PRM 1100 16030116016 | Energy Conservation Consulting | 03/02/2016 | Paid | $38,990.84 |
PRM 1100 16012912824 | Energy Conservation Consulting | 02/01/2016 | Paid | $58,537.35 |
PRM 1100 16010609861 | Energy Conservation Consulting | 01/07/2016 | Paid | $78,880.00 |
PRM 1100 15111805030 | Energy Conservation Consulting | 11/19/2015 | Paid | $43,797.00 |